Cancelled

Invoice

From:

I & R Management Ltd
Starling Bank
Account Number: 12090564
Sort Code: 60-83-71

ir_primepropertiesltd@yahoo.com

Invoice Number INV-00010
Order Number 14815418949
Invoice Date August 20, 2024
Due Date August 20, 2024
Total Due $1,072.50
To:
moon

vigyan khand gomti nagar lucknow

Mobile No. 07515153908

https://irprimeproperties.co.uk/

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Hrs/Qty Service Rate/PriceAdjustSub Total
5 remove tiles and replace with nre tiles

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$95.000%$475.00
1 kitchen makeovers

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$500.000.00%$500.00
Sub Total $975.00
Tax $97.50
Total Due $1,072.50